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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹16.1 L+₹1.2 L (8.15%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹16.8 L+₹2.0 L (13.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹21.3 L
EMD Value
₹26,700
Closing Date
23 Aug 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Day to Day maintenance of Plumbing work at GM Office,L and R Office,Regional Store and Welfare Buildings Under Bharatpur Area
2024_MCL_314969_1
GM(BA)/SO(C)/e Tender/2024-25/397 Dt.12.08.2024
Open Tender
Civil Works - Others
Percentage
730 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹26,700
11 Nov 2024
13 Aug 2024
26 Aug 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
13 Aug 2024 - 16 Aug 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 26-Aug-2024 12:26 PM Tender Title: Day to Day maintenance of Plumbing work at GM Office,L and R Office,Regional Store and Welfare Buildings Under Bharatpur Area Tender ID: 2024_MCL_314969_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur Area,MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIMANYU GARNAYAK (GSTN-21ABXPG3553A1Z0) BID ID -1079811 1810413.64 -18.89 1606579.16 Sixteen Lakh Six Thousand Five Hundred and Seventy Nine
2.00 LAXMI ENTERPRISES(GSTN-NA)--1080140 1810413.64 -25.00 1485555.88 Fourteen Lakh Eighty Five Thousand Five Hundred and Fifty Five
3.00 RANJITA SAHOO(GSTN-NA)--1079933 1810413.64 -14.99 1683828.06 Sixteen Lakh Eighty Three Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: LAXMI ENTERPRISES(1485555.88)
BOQ Summary Details Tender Title: Day to Day maintenance of Plumbing work at GM Office,L and R Office,Regional Store and Welfare Buildings Under Bharatpur Area Tender ID: 2024_MCL_314969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 1485555.88 L1
2 ABHIMANYU GARNAYAK 1606579.16 L2
3 RANJITA SAHOO 1683828.06 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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